Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:46:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_210223APB_FTO_1576025
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAVERIPATTANAM TN-30-002-009-007/1365-A
(Chouttalli) 		2930002000NRG23200220232113630 21/02/2023 Govindhammal 2930002WL061988 Govindhammal 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005713912 Govindhammal INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-009-007/1689
(Chouttalli) 		2930002000NRG23200220232113637 21/02/2023 Amaravathi 2930002WL061988 Amaravathi 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005713912 Amaravathi STATE BANK OF INDIA(508548)
3 KAVERIPATTANAM TN-30-002-009-010/1555
(Chouttalli) 		2930002000NRG23200220232113716 21/02/2023 Meena 2930002WL061988 Meena 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005713912 Meena INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-009-010/1701
(Chouttalli) 		2930002000NRG23200220232113718 21/02/2023 Kalpana 2930002WL061988 Kalpana 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005713912 Kalpana INDIAN BANK(607105)
SubTotal 5520 5520
5 KAVERIPATTANAM TN-30-002-009-010/1746
(Chouttalli) 		2930002000NRG23200220232113720 21/02/2023 Pavithra M 2930002WL061988 Pavithra M 00176 IDIB000M217 1380 1380 Processed 02/04/2023 005713912 Pavithra M PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
6 KAVERIPATTANAM TN-30-002-009-003/1330
(Chouttalli) 		2930002000NRG23200220232113626 21/02/2023 Kavitha 2930002WL061988 Kavitha 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Kavitha INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-009-007/1090
(Chouttalli) 		2930002000NRG23200220232113627 21/02/2023 Parvathi 2930002WL061988 Parvathi 00177 IOBA0000968 1150 1150 Processed 02/04/2023 005713912 Parvathi INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-009-007/1329
(Chouttalli) 		2930002000NRG23200220232113628 21/02/2023 Sobhana 2930002WL061988 Sobhana 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Sobhana INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-009-007/1364
(Chouttalli) 		2930002000NRG23200220232113629 21/02/2023 Tamilarasi 2930002WL061988 Tamilarasi 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Tamilarasi INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-009-007/155-B
(Chouttalli) 		2930002000NRG23200220232113631 21/02/2023 Thamarai 2930002WL061988 Thamarai 00177 IOBA0000968 1380 1380 Processed 03/04/2023 005713912 Thamarai UNION BANK OF INDIA(508500)
11 KAVERIPATTANAM TN-30-002-009-007/1608
(Chouttalli) 		2930002000NRG23200220232113632 21/02/2023 Karupayi 2930002WL061988 Karupayi 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Karupayi INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-009-007/1623
(Chouttalli) 		2930002000NRG23200220232113633 21/02/2023 Saroja 2930002WL061988 Saroja 00177 IOBA0000968 1150 1150 Processed 02/04/2023 005713912 Saroja INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-009-007/1633
(Chouttalli) 		2930002000NRG23200220232113634 21/02/2023 Saina 2930002WL061988 Saina 00177 IOBA0000968 1380 1380 Processed 03/04/2023 005713912 Saina UNION BANK OF INDIA(508500)
14 KAVERIPATTANAM TN-30-002-009-007/1685
(Chouttalli) 		2930002000NRG23200220232113635 21/02/2023 Murugammal 2930002WL061988 Murugammal 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Murugammal INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-009-007/1688
(Chouttalli) 		2930002000NRG23200220232113636 21/02/2023 Rajeswari 2930002WL061988 Rajeswari 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Rajeswari INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-009-007/210-B
(Chouttalli) 		2930002000NRG23200220232113638 21/02/2023 Aswini 2930002WL061988 Aswini 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Aswini INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-009-007/211-A
(Chouttalli) 		2930002000NRG23200220232113639 21/02/2023 Kokila 2930002WL061988 Kokila 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Kokila INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-009-007/393-A
(Chouttalli) 		2930002000NRG23200220232113640 21/02/2023 Madhammal 2930002WL061988 Madhammal 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Madhammal PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-009-007/505
(Chouttalli) 		2930002000NRG23200220232113641 21/02/2023 Madhu 2930002WL061988 Madhu 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Madhu INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-009-007/915
(Chouttalli) 		2930002000NRG23200220232113642 21/02/2023 Kala 2930002WL061988 Kala 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Kala INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-009-008/627-A
(Chouttalli) 		2930002000NRG23200220232113643 21/02/2023 Nandhini 2930002WL061988 Nandhini 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Nandhini INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-009-008/629-A
(Chouttalli) 		2930002000NRG23200220232113644 21/02/2023 Lakshmi 2930002WL061988 Lakshmi 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Lakshmi INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-009-009/1013
(Chouttalli) 		2930002000NRG23200220232113645 21/02/2023 Sudha 2930002WL061988 Sudha 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Sudha STATE BANK OF INDIA(508548)
24 KAVERIPATTANAM TN-30-002-009-009/139
(Chouttalli) 		2930002000NRG23200220232113647 21/02/2023 Kanniyammal 2930002WL061988 Kanniyammal 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Kanniyammal PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-009-009/150
(Chouttalli) 		2930002000NRG23200220232113648 21/02/2023 Muniyammal 2930002WL061988 Muniyammal 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Muniyammal INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-009-009/151
(Chouttalli) 		2930002000NRG23200220232113649 21/02/2023 Kalaimani 2930002WL061988 Kalaimani 00177 IOBA0000968 1380 1380 Processed 03/04/2023 005713912 Kalaimani UNION BANK OF INDIA(508500)
27 KAVERIPATTANAM TN-30-002-009-009/152
(Chouttalli) 		2930002000NRG23200220232113650 21/02/2023 Suguna 2930002WL061988 Suguna 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Suguna INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-009-009/158
(Chouttalli) 		2930002000NRG23200220232113651 21/02/2023 Tamilselvi 2930002WL061988 Tamilselvi 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Tamilselvi INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-009-009/182
(Chouttalli) 		2930002000NRG23200220232113652 21/02/2023 Selvi 2930002WL061988 Selvi 00177 IOBA0000968 1150 1150 Processed 02/04/2023 005713912 Selvi INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-009-009/185
(Chouttalli) 		2930002000NRG23200220232113653 21/02/2023 Vijaya 2930002WL061988 Vijaya 00177 IOBA0000968 1380 1380 Processed 03/04/2023 005713912 Vijaya UNION BANK OF INDIA(508500)
31 KAVERIPATTANAM TN-30-002-009-009/190
(Chouttalli) 		2930002000NRG23200220232113654 21/02/2023 Rajeshwari 2930002WL061988 Rajeshwari 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Rajeshwari INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-009-009/192
(Chouttalli) 		2930002000NRG23200220232113655 21/02/2023 Vediyammal 2930002WL061988 Vediyammal 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Vediyammal INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-009-009/198
(Chouttalli) 		2930002000NRG23200220232113656 21/02/2023 Saroja 2930002WL061988 Saroja 00177 IOBA0000968 1380 1380 Processed 03/04/2023 005713912 Saroja UNION BANK OF INDIA(508500)
34 KAVERIPATTANAM TN-30-002-009-009/199
(Chouttalli) 		2930002000NRG23200220232113657 21/02/2023 Uma 2930002WL061988 Uma 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Uma INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-009-009/205
(Chouttalli) 		2930002000NRG23200220232113658 21/02/2023 Lakshmi 2930002WL061988 Lakshmi 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Lakshmi INDIAN OVERSEAS BANK(508541)
36 KAVERIPATTANAM TN-30-002-009-009/213
(Chouttalli) 		2930002000NRG23200220232113659 21/02/2023 Sinnapappa 2930002WL061988 Sinnapappa 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Sinnapappa INDIAN OVERSEAS BANK(508541)
37 KAVERIPATTANAM TN-30-002-009-009/217
(Chouttalli) 		2930002000NRG23200220232113660 21/02/2023 Muniyammal 2930002WL061988 Muniyammal 00177 IOBA0000968 1150 1150 Processed 02/04/2023 005713912 Muniyammal INDIAN OVERSEAS BANK(508541)
38 KAVERIPATTANAM TN-30-002-009-009/247
(Chouttalli) 		2930002000NRG23200220232113661 21/02/2023 Sakthi 2930002WL061988 Sakthi 00177 IOBA0000968 1150 1150 Processed 02/04/2023 005713912 Sakthi INDIAN OVERSEAS BANK(508541)
39 KAVERIPATTANAM TN-30-002-009-009/257
(Chouttalli) 		2930002000NRG23200220232113662 21/02/2023 Rajeshwari 2930002WL061988 Rajeshwari 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Rajeshwari INDIAN OVERSEAS BANK(508541)
40 KAVERIPATTANAM TN-30-002-009-009/273
(Chouttalli) 		2930002000NRG23200220232113663 21/02/2023 Ganamani 2930002WL061988 Ganamani 00177 IOBA0000968 1380 1380 Processed 03/04/2023 005713912 Ganamani UNION BANK OF INDIA(508500)
41 KAVERIPATTANAM TN-30-002-009-009/38
(Chouttalli) 		2930002000NRG23200220232113665 21/02/2023 Padavatta 2930002WL061988 Padavatta 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Padavatta INDIAN OVERSEAS BANK(508541)
42 KAVERIPATTANAM TN-30-002-009-009/385
(Chouttalli) 		2930002000NRG23200220232113666 21/02/2023 Dhanam 2930002WL061988 Dhanam 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Dhanam INDIAN OVERSEAS BANK(508541)
43 KAVERIPATTANAM TN-30-002-009-009/390
(Chouttalli) 		2930002000NRG23200220232113667 21/02/2023 Santha 2930002WL061988 Santha 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Santha INDIAN OVERSEAS BANK(508541)
44 KAVERIPATTANAM TN-30-002-009-009/392
(Chouttalli) 		2930002000NRG23200220232113668 21/02/2023 Muthuvedi 2930002WL061988 Muthuvedi 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Muthuvedi INDIAN OVERSEAS BANK(508541)
45 KAVERIPATTANAM TN-30-002-009-009/409
(Chouttalli) 		2930002000NRG23200220232113669 21/02/2023 Suguna 2930002WL061988 Suguna 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Suguna INDIAN OVERSEAS BANK(508541)
46 KAVERIPATTANAM TN-30-002-009-009/418
(Chouttalli) 		2930002000NRG23200220232113670 21/02/2023 Geetha 2930002WL061988 Geetha 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Geetha INDIAN OVERSEAS BANK(508541)
47 KAVERIPATTANAM TN-30-002-009-009/454
(Chouttalli) 		2930002000NRG23200220232113671 21/02/2023 Karathammal 2930002WL061988 Karathammal 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Karathammal INDIAN OVERSEAS BANK(508541)
48 KAVERIPATTANAM TN-30-002-009-009/481
(Chouttalli) 		2930002000NRG23200220232113672 21/02/2023 Madhu 2930002WL061988 Madhu 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Madhu PALLAVAN GRAMA BANK(607052)
49 KAVERIPATTANAM TN-30-002-009-009/482
(Chouttalli) 		2930002000NRG23200220232113673 21/02/2023 Jaya 2930002WL061988 Jaya 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Jaya INDIAN OVERSEAS BANK(508541)
50 KAVERIPATTANAM TN-30-002-009-009/496
(Chouttalli) 		2930002000NRG23200220232113674 21/02/2023 Santhi 2930002WL061988 Santhi 00177 IOBA0000968 1380 1380 Processed 03/04/2023 005713912 Santhi UNION BANK OF INDIA(508500)
51 KAVERIPATTANAM TN-30-002-009-009/503
(Chouttalli) 		2930002000NRG23200220232113675 21/02/2023 Chinnaval 2930002WL061988 Chinnaval 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Chinnaval INDIAN OVERSEAS BANK(508541)
52 KAVERIPATTANAM TN-30-002-009-009/504
(Chouttalli) 		2930002000NRG23200220232113676 21/02/2023 Vasanthi 2930002WL061988 Vasanthi 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Vasanthi INDIAN OVERSEAS BANK(508541)
53 KAVERIPATTANAM TN-30-002-009-009/507
(Chouttalli) 		2930002000NRG23200220232113677 21/02/2023 Muniyammal 2930002WL061988 Muniyammal 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Muniyammal INDIAN OVERSEAS BANK(508541)
54 KAVERIPATTANAM TN-30-002-009-009/516
(Chouttalli) 		2930002000NRG23200220232113678 21/02/2023 Sathya 2930002WL061988 Sathya 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Sathya INDIAN OVERSEAS BANK(508541)
55 KAVERIPATTANAM TN-30-002-009-009/519
(Chouttalli) 		2930002000NRG23200220232113679 21/02/2023 Sundaram 2930002WL061988 Sundaram 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Sundaram INDIAN OVERSEAS BANK(508541)
56 KAVERIPATTANAM TN-30-002-009-009/528
(Chouttalli) 		2930002000NRG23200220232113680 21/02/2023 Angammal 2930002WL061988 Angammal 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Angammal INDIAN OVERSEAS BANK(508541)
57 KAVERIPATTANAM TN-30-002-009-009/550
(Chouttalli) 		2930002000NRG23200220232113681 21/02/2023 Madhu 2930002WL061988 Madhu 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Madhu INDIAN OVERSEAS BANK(508541)
58 KAVERIPATTANAM TN-30-002-009-009/552
(Chouttalli) 		2930002000NRG23200220232113682 21/02/2023 Sennammal 2930002WL061988 Sennammal 00177 IOBA0000968 690 690 Processed 02/04/2023 005713912 Sennammal PALLAVAN GRAMA BANK(607052)
59 KAVERIPATTANAM TN-30-002-009-009/564
(Chouttalli) 		2930002000NRG23200220232113683 21/02/2023 Mangai 2930002WL061988 Mangai 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Mangai INDIAN OVERSEAS BANK(508541)
60 KAVERIPATTANAM TN-30-002-009-009/612
(Chouttalli) 		2930002000NRG23200220232113684 21/02/2023 Panchalai 2930002WL061988 Panchalai 00177 IOBA0000968 1380 1380 Processed 03/04/2023 005713912 Panchalai UNION BANK OF INDIA(508500)
61 KAVERIPATTANAM TN-30-002-009-009/62
(Chouttalli) 		2930002000NRG23200220232113685 21/02/2023 Sali 2930002WL061988 Sali 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Sali INDIAN BANK(607105)
62 KAVERIPATTANAM TN-30-002-009-009/620
(Chouttalli) 		2930002000NRG23200220232113686 21/02/2023 Muniyammal 2930002WL061988 Muniyammal 00177 IOBA0000968 1150 1150 Processed 02/04/2023 005713912 Muniyammal INDIAN OVERSEAS BANK(508541)
63 KAVERIPATTANAM TN-30-002-009-009/633
(Chouttalli) 		2930002000NRG23200220232113687 21/02/2023 Chinnaval 2930002WL061988 Chinnaval 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Chinnaval INDIAN OVERSEAS BANK(508541)
64 KAVERIPATTANAM TN-30-002-009-009/643
(Chouttalli) 		2930002000NRG23200220232113688 21/02/2023 Selvi 2930002WL061988 Selvi 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Selvi INDIAN OVERSEAS BANK(508541)
65 KAVERIPATTANAM TN-30-002-009-009/649
(Chouttalli) 		2930002000NRG23200220232113689 21/02/2023 Muthu 2930002WL061988 Muthu 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Muthu INDIAN OVERSEAS BANK(508541)
66 KAVERIPATTANAM TN-30-002-009-009/654
(Chouttalli) 		2930002000NRG23200220232113690 21/02/2023 Vimala 2930002WL061988 Vimala 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Vimala INDIAN OVERSEAS BANK(508541)
67 KAVERIPATTANAM TN-30-002-009-009/775
(Chouttalli) 		2930002000NRG23200220232113691 21/02/2023 Kalyani 2930002WL061988 Kalyani 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Kalyani INDIAN OVERSEAS BANK(508541)
68 KAVERIPATTANAM TN-30-002-009-009/784
(Chouttalli) 		2930002000NRG23200220232113692 21/02/2023 Rathina 2930002WL061988 Rathina 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Rathina INDIAN BANK(607105)
69 KAVERIPATTANAM TN-30-002-009-009/816
(Chouttalli) 		2930002000NRG23200220232113693 21/02/2023 Santhi 2930002WL061988 Santhi 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Santhi INDIAN OVERSEAS BANK(508541)
70 KAVERIPATTANAM TN-30-002-009-009/836
(Chouttalli) 		2930002000NRG23200220232113694 21/02/2023 Madhu 2930002WL061988 Madhu 00177 IOBA0000968 1150 1150 Processed 02/04/2023 005713912 Madhu INDIAN OVERSEAS BANK(508541)
71 KAVERIPATTANAM TN-30-002-009-009/845
(Chouttalli) 		2930002000NRG23200220232113695 21/02/2023 Vangammal 2930002WL061988 Vangammal 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Vangammal INDIAN OVERSEAS BANK(508541)
72 KAVERIPATTANAM TN-30-002-009-009/867
(Chouttalli) 		2930002000NRG23200220232113696 21/02/2023 Tamilselvi 2930002WL061988 Tamilselvi 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Tamilselvi INDIAN OVERSEAS BANK(508541)
73 KAVERIPATTANAM TN-30-002-009-009/879
(Chouttalli) 		2930002000NRG23200220232113697 21/02/2023 Prema 2930002WL061988 Prema 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Prema PALLAVAN GRAMA BANK(607052)
74 KAVERIPATTANAM TN-30-002-009-009/884
(Chouttalli) 		2930002000NRG23200220232113698 21/02/2023 Eshwari 2930002WL061988 Eshwari 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Eshwari INDIAN BANK(607105)
75 KAVERIPATTANAM TN-30-002-009-009/887
(Chouttalli) 		2930002000NRG23200220232113699 21/02/2023 Shanthi 2930002WL061988 Shanthi 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Shanthi INDIAN OVERSEAS BANK(508541)
76 KAVERIPATTANAM TN-30-002-009-009/888
(Chouttalli) 		2930002000NRG23200220232113700 21/02/2023 Chinnathai 2930002WL061988 Chinnathai 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Chinnathai INDIAN OVERSEAS BANK(508541)
77 KAVERIPATTANAM TN-30-002-009-009/903
(Chouttalli) 		2930002000NRG23200220232113701 21/02/2023 Nadhiya 2930002WL061988 Nadhiya 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Nadhiya INDIAN OVERSEAS BANK(508541)
78 KAVERIPATTANAM TN-30-002-009-009/909
(Chouttalli) 		2930002000NRG23200220232113702 21/02/2023 Mari 2930002WL061988 Mari 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Mari INDIAN OVERSEAS BANK(508541)
79 KAVERIPATTANAM TN-30-002-009-009/914
(Chouttalli) 		2930002000NRG23200220232113703 21/02/2023 Chitra 2930002WL061988 Chitra 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Chitra INDIAN OVERSEAS BANK(508541)
80 KAVERIPATTANAM TN-30-002-009-009/921
(Chouttalli) 		2930002000NRG23200220232113704 21/02/2023 Nagammal 2930002WL061988 Nagammal 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Nagammal INDIAN BANK(607105)
81 KAVERIPATTANAM TN-30-002-009-009/948
(Chouttalli) 		2930002000NRG23200220232113705 21/02/2023 Raji 2930002WL061988 Raji 00177 IOBA0000968 1150 1150 Processed 02/04/2023 005713912 Raji INDIAN OVERSEAS BANK(508541)
82 KAVERIPATTANAM TN-30-002-009-009/972
(Chouttalli) 		2930002000NRG23200220232113706 21/02/2023 Pongodi 2930002WL061988 Pongodi 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Pongodi INDIAN OVERSEAS BANK(508541)
83 KAVERIPATTANAM TN-30-002-009-009/999
(Chouttalli) 		2930002000NRG23200220232113707 21/02/2023 Poongodi 2930002WL061988 Poongodi 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Poongodi PALLAVAN GRAMA BANK(607052)
84 KAVERIPATTANAM TN-30-002-009-010/1059
(Chouttalli) 		2930002000NRG23200220232113708 21/02/2023 Rani 2930002WL061988 Rani 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Rani INDIAN BANK(607105)
85 KAVERIPATTANAM TN-30-002-009-010/1098
(Chouttalli) 		2930002000NRG23200220232113709 21/02/2023 Venkat Raman 2930002WL061988 Venkat Raman 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Venkat Raman INDIA POST PAYMENTS BANK LIMITED(508528)
86 KAVERIPATTANAM TN-30-002-009-010/1162
(Chouttalli) 		2930002000NRG23200220232113710 21/02/2023 Kanniyammal 2930002WL061988 Kanniyammal 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Kanniyammal INDIAN OVERSEAS BANK(508541)
87 KAVERIPATTANAM TN-30-002-009-010/1170-B
(Chouttalli) 		2930002000NRG23200220232113711 21/02/2023 Mangammal 2930002WL061988 Mangammal 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Mangammal INDIAN BANK(607105)
88 KAVERIPATTANAM TN-30-002-009-010/1189
(Chouttalli) 		2930002000NRG23200220232113712 21/02/2023 Kolandai 2930002WL061988 Kolandai 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Kolandai INDIAN OVERSEAS BANK(508541)
89 KAVERIPATTANAM TN-30-002-009-010/1199
(Chouttalli) 		2930002000NRG23200220232113713 21/02/2023 Sumathi 2930002WL061988 Sumathi 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Sumathi INDIAN OVERSEAS BANK(508541)
90 KAVERIPATTANAM TN-30-002-009-010/1265
(Chouttalli) 		2930002000NRG23200220232113714 21/02/2023 Suganya 2930002WL061988 Suganya 00177 IOBA0000968 1150 1150 Processed 02/04/2023 005713912 Suganya INDIAN OVERSEAS BANK(508541)
91 KAVERIPATTANAM TN-30-002-009-010/1276
(Chouttalli) 		2930002000NRG23200220232113715 21/02/2023 Mangammal 2930002WL061988 Mangammal 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Mangammal INDIAN OVERSEAS BANK(508541)
92 KAVERIPATTANAM TN-30-002-009-010/1565
(Chouttalli) 		2930002000NRG23200220232113717 21/02/2023 Manju 2930002WL061988 Manju 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Manju INDIAN BANK(607105)
93 KAVERIPATTANAM TN-30-002-009-010/48-A
(Chouttalli) 		2930002000NRG23200220232113721 21/02/2023 Madhu 2930002WL061988 Madhu 00177 IOBA0000968 1150 1150 Processed 02/04/2023 005713912 Madhu INDIAN OVERSEAS BANK(508541)
94 KAVERIPATTANAM TN-30-002-009-010/902-A
(Chouttalli) 		2930002000NRG23200220232113722 21/02/2023 Savithiri 2930002WL061988 Savithiri 00177 IOBA0000968 1150 1150 Processed 02/04/2023 005713912 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
95 KAVERIPATTANAM TN-30-002-009-013/123
(Chouttalli) 		2930002000NRG23200220232113723 21/02/2023 Kamala 2930002WL061988 Kamala 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Kamala INDIAN OVERSEAS BANK(508541)
SubTotal 120980 120980
96 KAVERIPATTANAM TN-30-002-009-010/1702
(Chouttalli) 		2930002000NRG23200220232113719 21/02/2023 Kavitha 2930002WL061988 Kavitha 00415 SBIN0007463 1380 1380 Processed 02/04/2023 005713912 Kavitha INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
97 KAVERIPATTANAM TN-30-002-009-009/134
(Chouttalli) 		2930002000NRG23200220232113646 21/02/2023 Rajeshwari 2930002WL061988 Rajeshwari 00437 TMBL0000246 460 460 Processed 02/04/2023 005713912 Rajeshwari INDIAN OVERSEAS BANK(508541)
98 KAVERIPATTANAM TN-30-002-009-009/320
(Chouttalli) 		2930002000NRG23200220232113664 21/02/2023 Muthulakshmi 2930002WL061988 Muthulakshmi 00437 TMBL0000246 1380 1380 Processed 02/04/2023 005713912 Muthulakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1840 1840
Total 131100 131100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_210223APB_FTO_1576025 Indian Bank IDIB000K031 KAVERIPATNAM 5520
2 KAVERIPATTANAM TN2930002_210223APB_FTO_1576025 Indian Bank IDIB000M217 kaveripattnam 1380
3 KAVERIPATTANAM TN2930002_210223APB_FTO_1576025 Indian Overseas Bank IOBA0000968 Thimmapuram 120980
4 KAVERIPATTANAM TN2930002_210223APB_FTO_1576025 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1380
5 KAVERIPATTANAM TN2930002_210223APB_FTO_1576025 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 1840

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